A.e.hobbs,limited, TN1 1RJ

Description

Data updated on: 01-11-2023

A.e.hobbs started conducting its business in the year 1919 as a Private Limited Company with reg. no. 00157107. This business has been functioning for 105 years and it's currently active. The company's registered office is located in Royal Tunbridge Wells at 72 Mount Pleasant. Anyone could also locate the company utilizing the area code, TN1 1RJ. This company's Standard Industrial Classification Code is 47730, that means Dispensing chemist in specialised stores. 2022-04-30 is the last time the accounts were reported.

Current directors chosen by this specific company are as follow: Kung M. assigned this position in 2013, Yuen M. assigned this position in 2013 in May, Sew M. assigned this position in 1991 in September and Chee M.. To provide support to the directors, this specific company has been utilizing the skillset of Sew M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	378 532	346 363	358 858	372 699

Balance Sheet
Cash Bank In Hand	211 915	240 041	294 561	394 746
Current Assets	444 055	452 752	506 062	557 473	534 271	523 906	465 253	427 726	484 695	560 392	527 507
Debtors	149 141	131 235	128 893	80 976
Net Assets Liabilities Including Pension Asset Liability	378 532	346 363	358 858
Stocks Inventory	81 518	80 100	81 308	81 751
Tangible Fixed Assets	59 836	44 973	32 365	24 867

Capital & Reserves
Called Up Share Capital	6 006	6 006	6 006	6 006
Profit Loss Account Reserve	372 526	340 357	352 852	366 693
Shareholder Funds	378 532	346 363	358 858	372 699

Other Financial Data
Average Number Employees During Period								13		6	7
Creditors				210 346	169 538	137 612	112 028	122 995	128 432	132 613	111 923
Creditors Due After One Year	3 970	1 980
Creditors Due Within One Year	121 389	149 382	179 569	210 346
Fixed Assets				24 867	15 717	16 582	13 057	10 316	8 303	7 830	6 345
Net Current Assets Liabilities	322 666	303 370	326 493	347 832	365 539	387 108	355 657	307 163	358 363	429 879	417 684
Number Shares Allotted		600	600	600
Par Value Share		10	10	10
Prepayments Accrued Income Current Asset	1 481	1 376	1 300	705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				705	806	814	2 432	2 432	2 100	2 100	2 100
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions			279	4 792
Tangible Fixed Assets Cost Or Valuation	255 054	255 054	255 333	260 125
Tangible Fixed Assets Depreciation	195 218	210 081	222 968	235 258
Tangible Fixed Assets Depreciation Charged In Period		14 863	12 887	12 290
Total Assets Less Current Liabilities	382 502	348 343	358 858	372 699	381 256	403 690	368 714	317 479	366 666	437 709	424 029

Company staff

Sew M.

Role: Secretary

Latest update: 30 March 2024

Kung M.

Role: Director

Appointed: 01 May 2013

Latest update: 30 March 2024

Yuen M.

Role: Director

Appointed: 01 May 2013

Latest update: 30 March 2024

Sew M.

Role: Director

Appointed: 30 September 1991

Latest update: 30 March 2024

Chee M.

Role: Director

Appointed: 30 September 1991

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Chee M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Chee M.

Notified on 5 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sew M.

Notified on 5 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A.e.hobbs,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sew M.

Kung M.

Yuen M.

Sew M.

Chee M.

People with significant control

Chee M.

Sew M.

Accounts Documents

Company filings

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